An increase of about 127.83% to Rs. 887.77 millions in the total revenue was observed for the quarter ended December 2021. The total revenue was pegged at Rs. 389.66 millions during the similar quarter previous year.A big loss of -77.95% reported for the quarter ended December 2021 to Rs. 2.88 millions from Rs. 13.06 millions.Operating Profit reported a sharp decline to 8.01 millions from 32.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 887.77 | 389.66 | 127.83 | 2135.38 | 1638.73 | 30.31 | 2391.51 | 2632.62 | -9.16 |
| Other Income | 1.59 | 0.62 | 156.45 | 2.02 | 2.15 | -6.05 | 2.22 | 12.61 | -82.39 |
| PBIDT | 8.01 | 32.88 | -75.64 | -6.20 | 152.99 | -104.05 | 201.97 | 220.01 | -8.20 |
| Interest | 0.37 | 4.98 | -92.57 | 1.63 | 9.79 | -83.35 | 14.05 | 16.46 | -14.64 |
| PBDT | 7.64 | 27.90 | -72.62 | -7.83 | 143.20 | -105.47 | 187.92 | 203.55 | -7.68 |
| Depreciation | 2.50 | 3.04 | -17.76 | 7.51 | 8.33 | -9.84 | 11.61 | 5.67 | 104.76 |
| PBT | 5.14 | 24.86 | -79.32 | -15.34 | 134.87 | -111.37 | 176.31 | 197.88 | -10.90 |
| TAX | 2.26 | 11.80 | -80.85 | -1.61 | 66.36 | -102.43 | 95.21 | 138.02 | -31.02 |
| Deferred Tax | 2.26 | 7.71 | -70.69 | -1.61 | 42.03 | -103.83 | 69.53 | 103.42 | -32.77 |
| PAT | 2.88 | 13.06 | -77.95 | -13.73 | 68.51 | -120.04 | 81.10 | 59.86 | 35.48 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | 0.90 | 8.44 | -89.31 | -0.29 | 9.34 | -103.11 | 8.45 | 8.36 | 1.06 |
